Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:10:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KANKE
Fto No. : JH3401007032_110423FTO_10950

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KANKE

JH-01-007-032-001/9438 (SUKURHUTU (SOUTH))

3401007000NRG24Z110420230011365

11/04/2023

CHHOPAN DEVI

3401007WL000668

CHHOPAN DEVI

00176

IDIB000S781

108

108

Processed

12/04/2023

S21497932

CHHOPAN DEVI

()

2

KANKE

JH-01-007-032-001/9440 (SUKURHUTU (SOUTH))

3401007000NRG24Z110420230011367

11/04/2023

Mrs. SHAKUNTLA KUMARI

3401007WL000668

Mrs. SHAKUNTLA KUMARI

00176

IDIB000S781

108

108

Processed

12/04/2023

S21497932

Mrs. SHAKUNTLA KUMARI

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANKE	JH3401007032_110423FTO_10950	Indian Bank	IDIB000S781	Shukuruhutu	216

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